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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363004 1422 2023-05-30 11:58:45+00 2.8 2.8 0 0 1 2023-07-11 15:01:00.556+00 2023-07-11 15:01:00.565+00 276 276 2394607108750 2394607108750 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2394607108 DES-363004 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363010 1422 2023-05-06 21:33:57+00 20.8 20.8 0 0 1 2023-07-11 15:01:06.181+00 2023-07-11 15:01:06.186+00 276 276 2394607108756 2394607108756 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363010 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363017 1422 2023-05-13 13:52:21+00 15.6 15.6 0 0 1 2023-07-11 15:01:14.444+00 2023-07-11 15:01:14.451+00 276 276 2394607108763 2394607108763 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363017 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363019 1422 2023-05-18 20:18:25+00 15.6 15.6 0 0 1 2023-07-11 15:01:17.028+00 2023-07-11 15:01:17.035+00 276 276 2394607108765 2394607108765 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363019 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363020 1422 2023-05-19 14:24:01+00 15.6 15.6 0 0 1 2023-07-11 15:01:18.042+00 2023-07-11 15:01:18.048+00 276 276 2394607108766 2394607108766 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363020 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363023 1422 2023-05-19 19:05:04+00 15.6 15.6 0 0 1 2023-07-11 15:01:21.105+00 2023-07-11 15:01:21.111+00 276 276 2394607108769 2394607108769 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363023 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363025 1422 2023-05-22 15:36:58+00 15.6 15.6 0 0 1 2023-07-11 15:01:23.019+00 2023-07-11 15:01:23.025+00 276 276 2394607108771 2394607108771 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363025 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363034 1422 2023-05-29 19:42:04+00 15.2 15.2 0 0 1 2023-07-11 15:01:33.968+00 2023-07-11 15:01:33.976+00 276 276 2394607108780 2394607108780 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 721470730 2394607108 DES-363034 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363038 1422 2023-05-30 18:45:11+00 15.6 15.6 0 0 1 2023-07-11 15:01:38.935+00 2023-07-11 15:01:38.94+00 276 276 2394607108784 2394607108784 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363038 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363042 1422 2023-05-24 15:02:24+00 2.8 2.8 0 0 1 2023-07-11 15:01:42.883+00 2023-07-11 15:01:42.888+00 276 276 2394607108788 2394607108788 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 720305988 2394607108 DES-363042 expense